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Herbalife HLF Non Us — PP&E (Net)
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Where this comes from
Reported directly by Herbalife in its filing.
Tagged under the XBRL concept us-gaap:PropertyPlantAndEquipmentNet.
The source filing: Herbalife’s 10-K, filed February 18, 2026.
- Filed
- Feb 18, 2026, 4:23 PM EST
- Fiscal year
- FY2025
- Accession
- 0001193125-26-057113
| Line item | December 31, 2025 | December 31, 2024 | December 31, 2023 |
|---|---|---|---|
| Property, plant, and equipment, net: | |||
| United States | $399.7 | $409.9 | $437.6 |
| Foreign | 48.0 | 50.3 | 68.9 |
| Total property, plant, and equipment, net | $447.7 | $460.2 | $506.5 |
| Deferred income tax assets: | |||
| United States | $297.5 | $273.2 | $209.1 |
| Foreign | 271.3 | 228.6 | 78.7 |
| Total deferred income tax assets | $568.8 | $501.8 | $287.8 |
Item 15. Exhibits, Financial Statement Schedules
FAQ
- What is Herbalife's non us — PP&E (net)?
- Herbalife (HLF) reported non us — PP&E (net) of $48M in Q4 2025.
- How has Herbalife's non us — PP&E (net) changed year-over-year?
- Herbalife's non us — PP&E (net) decreased by 4.6% year-over-year, from $50.3M to $48M.
- What does non us — PP&E (net) mean?
- Represents the net book value of tangible long-term assets located outside the company's home country, including manufacturing facilities, distribution centers, and office infrastructure. This metric reflects the geographic footprint and capital intensity of international operations. It is a key indicator of the scale of physical infrastructure supporting non-domestic revenue generation.
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